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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55679070
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,118,820
Particulars
1480 MTR KHADANJA YUSUFNAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
SHIKHAR ENTERPRISES
2,023,030
Deduction
Deduction
SHIKHAR ENTERPRISES
1,200
Deduction
Deduction
SHIKHAR ENTERPRISES
18,918
Deduction
Deduction
SHIKHAR ENTERPRISES
37,836
Deduction
Deduction
SHIKHAR ENTERPRISES
37,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:05:31 PM.
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